This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
we have 3 ou's, eg: A B and C. we have defined 3 responsibilities. A_AP_RESP, B_AP_RESP and C_AP_RESP.
we have assigned mo:operating unit option at responsibilitie level for 3 ou's. But when we are create accounting for invoices it is asking for mo:security profile, at what level i have to define mo:security profile, and what r the other profiles i have to assiign to responsibilities.
Thanks for ur reply, i have defined 3 Security profiles for A,B and c OU'S restricting ou's for each OU in HR Module, and assigned at responsibilities, but now INVOICE SCREEN IS SHOWING ALL OPERATING UNITS